CHERRY GROVE VOLUNTEER FIRE DEPARTMENT (EIN 900704478) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

LINDA BOUTELLE

Phone

8147304114

Tax Period

2023-01-01 to 2023-12-31

CHERRY GROVE VOLUNTEER FIRE DEPARTMENT, founded in 1970, is a small nonprofit in the Public Safety sector that reported $111K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $26K, a strong 23% operating margin.

Mission

THE EXTINGUISHING OF FIRES, THE PROTECTION OF LIVES AND PROPERTY IN CASE OF FIRE, TO RENDER FIRST AID AND OTHER SERVICES IN CASE OF ACCIDENT, FLOODS, DISASTERS, AND OTHER EMERGENCIES, TO ASSIST IN LOCATING LOST PERSONS AND SUCH OTHER SERICES AS THEY MAY BE CALLED UPON TO RENDER BY THE PROPER OFFICIALS OF THE TOWNSHIP OF CHERRY GROVE, THE COUNTY OF WARREN, AND THE STATE OF PENNSLVANIA, OR THE UNITED STATES OF AMERICA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,121

Program Service Revenue $5,280

Investment Income $16

Other Revenue $72,859

TOTAL REVENUE $111,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,343

Other Expenses $85,343

TOTAL EXPENSES $85,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,276	$95,631	+0.2%
Expenses	$85,343	$168,154	-0.5%
Net Income	$25,933	$-72,523	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MCMILLEN	PRESIDENT	3.00	Officer	$0	$0	$0
LYLE ANTHONY	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MIKKAYLA DURLIN	SECRETARY	3.00	Officer	$0	$0	$0
LINDA BOUTELLE	TREASURER	3.00	Officer	$0	$0	$0
MIKE BARR	CHIEF	3.00	Officer	$0	$0	$0
ZANE JOHNSON	1ST ASSISTANT CHIEF	3.00	Officer	$0	$0	$0
RUSTY BARR	2ND ASSISTANT CHIEF	3.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$111,276	$85,343	$377,536	$25,933
2022	$95,631	$168,154	$444,211	$-72,523
2021	$144,024	$100,484	$527,023	$43,540
2020	$51,475	$113,933	$492,544	$-62,458
2019	$167,527	$86,875	$512,170	$80,652
2018	$198,202	$93,181	$407,849	$105,021

CHERRY GROVE VOLUNTEER FIRE DEPARTMENT